(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.73%3.4亿 | 57.81%3.39亿 | 66.32%3.21亿 | 55.94%10.1亿 | 62.07%3.03亿 | 56.06%2.99亿 | 31.52%2.15亿 | 82.64%1.93亿 | 74.56%6.48亿 | 77.56%1.87亿 |
营业收入 | 13.98%3.38亿 | 60.23%3.37亿 | 66.69%3.19亿 | 55.75%9.99亿 | 62.35%3.01亿 | 56.10%2.97亿 | 29.69%2.1亿 | 84.05%1.91亿 | 77.39%6.41亿 | 84.32%1.85亿 |
主营业务成本 | 8.30%2.42亿 | 56.38%2.37亿 | 52.76%2.25亿 | 42.92%7.41亿 | 49.97%2.19亿 | 54.65%2.23亿 | 14.26%1.51亿 | 54.17%1.47亿 | 36.98%5.19亿 | 46.51%1.46亿 |
毛利 | 29.75%9,836.6万 | 61.21%1.02亿 | 109.89%9,618.8万 | 108.22%2.69亿 | 105.53%8,360.1万 | 60.36%7,581.2万 | 105.41%6,355.6万 | 349.29%4,582.8万 | 1,808.48%1.29亿 | 643.33%4,067.5万 |
营业费用 | 35.57%2,847.1万 | 1.21%2,632.9万 | 7.58%2,532.9万 | -5.71%9,419.3万 | -11.18%2,363.4万 | -22.98%2,100.1万 | -6.44%2,601.3万 | 29.25%2,354.5万 | 46.54%9,989.6万 | 53.84%2,660.8万 |
销售和管理费用 | 35.57%2,847.1万 | 1.21%2,632.9万 | 7.58%2,532.9万 | -5.71%9,419.3万 | -11.18%2,363.4万 | -22.98%2,100.1万 | -6.44%2,601.3万 | 29.25%2,354.5万 | 46.54%9,989.6万 | 53.84%2,660.8万 |
-管理费用 | 35.57%2,847.1万 | 1.21%2,632.9万 | 7.58%2,532.9万 | -5.71%9,419.3万 | -11.18%2,363.4万 | -22.98%2,100.1万 | -6.44%2,601.3万 | 29.25%2,354.5万 | 46.54%9,989.6万 | 53.84%2,660.8万 |
营业利润 | 27.52%6,989.5万 | 102.77%7,612.7万 | 218.00%7,085.9万 | 498.02%1.75亿 | 326.30%5,996.7万 | 173.92%5,481.1万 | 1,096.78%3,754.3万 | 377.95%2,228.3万 | 138.56%2,919.7万 | 218.97%1,406.7万 |
净非营业利息收入(费用) | 11.36%-1,659.4万 | -824.88%-1,795.2万 | -343.18%-1,799.3万 | -255.79%-4,195.5万 | -413.22%-1,723.4万 | -391.34%-1,872万 | 50.67%-194.1万 | -489.26%-406万 | 15.64%-1,179.2万 | -68.66%-335.8万 |
利息收入 | 80.99%102.8万 | -57.89%117.5万 | 1,040.77%148.3万 | 20.75%651.7万 | 208.77%302.9万 | -2.24%56.8万 | 699.43%279万 | -96.27%13万 | 236.26%539.7万 | -31.21%98.1万 |
利息费用 | -8.64%1,762.2万 | 304.29%1,912.7万 | 364.82%1,947.6万 | 181.99%4,847.2万 | 367.00%2,026.3万 | 339.26%1,928.8万 | 10.43%473.1万 | 0.36%419万 | 10.31%1,718.9万 | 26.98%433.9万 |
其他净收入(费用) | 534.71%557.3万 | 84.48%-37.1万 | 52.26%694.9万 | 131.86%628万 | 360.51%538.8万 | 74.04%-128.2万 | 86.42%-239万 | 176.10%456.4万 | 42.16%-1,971.2万 | 104.28%117万 |
出售证券收益 | 356.96%552.2万 | 37.78%-237.6万 | -273.98%-408.5万 | 91.94%-137万 | 6.89%225万 | 46.23%-214.9万 | 76.21%-381.9万 | 148.20%234.8万 | -4,507.59%-1,700.2万 | 261.68%210.5万 |
股权收益 | --0 | -80.00%5,000 | ---5,000 | 117.65%3.9万 | -28.57%1万 | -55.56%4,000 | 110.25%2.5万 | --0 | 93.35%-22.1万 | 100.86%1.4万 |
特殊收入(费用) | -94.09%5.1万 | 42.45%200万 | 398.15%1,103.9万 | 405.79%761.1万 | 429.61%312.8万 | 190.84%86.3万 | 208.25%140.4万 | 213.44%221.6万 | 91.81%-248.9万 | 96.39%-94.9万 |
-减:重组与并购 | ---- | ---- | ---- | -46.17%109万 | ---- | ---- | ---- | ---- | 486.96%202.5万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.44%71.4万 | --0 |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | -94.09%5.1万 | 42.45%200万 | 398.15%1,103.9万 | 3,380.40%870.1万 | 292.01%421.8万 | 226.89%86.3万 | 208.25%140.4万 | 970.53%221.6万 | 108.62%25万 | 1,930.19%107.6万 |
税前利润 | 69.13%5,887.4万 | 74.05%5,780.4万 | 162.50%5,981.5万 | 6,122.06%1.39亿 | 305.09%4,812.1万 | 209.08%3,480.9万 | 280.55%3,321.2万 | 423.08%2,278.7万 | 98.14%-230.7万 | 128.88%1,187.9万 |
所得税 | 39.13%1,288.3万 | -30.10%788.7万 | 9.18%1,307万 | 117.78%4,330.8万 | 536.00%1,079.3万 | 45.78%926万 | 70.48%1,128.4万 | 129.42%1,197.1万 | 238.49%1,988.6万 | 155.69%169.7万 |
除税后利润 | 80.01%4,599.1万 | 127.64%4,991.7万 | 332.18%4,674.5万 | 530.86%9,562.1万 | 266.61%3,732.8万 | 420.35%2,554.9万 | 187.66%2,192.8万 | 188.14%1,081.6万 | 82.88%-2,219.3万 | 126.74%1,018.2万 |
持续经营利润 | 80.01%4,599.1万 | 127.64%4,991.7万 | 332.18%4,674.5万 | 530.86%9,562.1万 | 266.61%3,732.8万 | 420.35%2,554.9万 | 187.66%2,192.8万 | 188.14%1,081.6万 | 82.88%-2,219.3万 | 126.74%1,018.2万 |
归属于少数股东的净利润 | 41.54%-38万 | 33.38%-43.7万 | -460.26%-28.1万 | -252.25%-156.4万 | 23.29%-33.6万 | -38.30%-65万 | -215.70%-65.6万 | 175.73%7.8万 | 35.75%-44.4万 | -202.07%-43.8万 |
归属于母公司的净利润 | 77.00%4,637.1万 | 122.96%5,035.4万 | 337.94%4,702.6万 | 546.85%9,718.5万 | 254.65%3,766.4万 | 386.97%2,619.9万 | 188.28%2,258.4万 | 188.25%1,073.8万 | 83.14%-2,174.9万 | 128.00%1,062万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 77.00%4,637.1万 | 122.96%5,035.4万 | 337.94%4,702.6万 | 546.85%9,718.5万 | 254.65%3,766.4万 | 386.97%2,619.9万 | 188.28%2,258.4万 | 188.25%1,073.8万 | 83.14%-2,174.9万 | 128.00%1,062万 |
基本每股收益 | 76.00%0.88 | 118.18%0.96 | 328.57%0.9 | 483.67%1.88 | 227.27%0.72 | 316.67%0.5 | 172.13%0.44 | 172.41%0.21 | 84.39%-0.49 | 123.91%0.22 |
稀释每股收益 | 77.55%0.87 | 118.60%0.94 | 323.81%0.89 | 475.51%1.84 | 255.00%0.71 | 390.00%0.49 | 170.49%0.43 | 172.41%0.21 | 84.39%-0.49 | 121.74%0.2 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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